This Government Contract opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Antifog Wipes Supply and Distribution

Closed

Federal

Submission Closed07/06/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 424210

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REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0184

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POSTED

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Solicitation # SPE2DP-27-T-0178

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POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0175

Solicitation SPE2DP-27-T-0175, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of berry flavored electrolyte oral rehydration powder (NSN 6505016462701). The requirement consists of multiple line items, including 10 packages for CLIN 0001 and 17 packages for CLIN 0003, with each package containing 100 packets. Each 21 gram packet provides a specific electrolyte solution containing 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc. The product has a total shelf life of 36 months, and it must have a minimum of 31 months remaining upon receipt by the government. Delivery is required within five days of order, with shipments directed to various locations including Guam, Germany, and the USNS John Lenthall. The contract specifies FOB Destination for delivery, inspection, and acceptance. Packaging must adhere to commercial standards such as ASTM D3951 or TQ requirement IP025 for hazardous materials, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract through the Defense Logistics Agency of the Department of Defense involves the procurement, packaging, labeling, and delivery of antifog wipes, identified by NSN 42400166105596. The contract operates under FOB Origin terms and requires strict adherence to military packaging standards, hazardous materials handling protocols, and destination inspection requirements. The performance of this contract will take place in Burlington, Wisconsin, under NAICS code 424210. Interested parties must note that the solicitation was posted on June 24, 2026, with a response deadline set for July 6, 2026.

General Info

DLA subcontract for procurement and delivery of antifog wipes in Burlington, Wisconsin.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

BURLINGTON, WI, 53105-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-26-T-3481.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WIPES, ANTIFOG

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 24

subcontract

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement, packaging, labeling, and delivery of antifog wipes (NSN: 4240016615596) to a U.S. government-designated destination under FOB Origin terms. Includes compliance with military packaging, hazardous materials handling, and destination inspection.